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74,020 Albanian lekë

Parqet Kombetare Apolloni (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.09.2018
Registered23.08.2018
Invoice5910120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 74,020
Amount74,020 Albanian lekë
Invoice description1012064 Parqet Kombetare Apolloni Fier klienti FI1B090009065577fat.287631193 dt.26.07.2018